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Responsibilities: Under the direction of the manager, the principle duties and responsibilities include, but are not limited to, the following:
Work with key stakeholders to research and resolve potential compliance issues logged within the GRC system.
Work with internal parties to facilitate the gathering of information to be used in response to information requests from internal and external clients including but not limited to SOC1, SOC2, and SOX.
Assist with the coordination, tracking, and closure of CIS Requirements Exception Requests.
Work with BU management to establish and implement corrective action plan as an outcome of any audit findings.
Remain abreast of emerging issues and developments that have direct impact on the business area.
Update and maintain several departmental reports for internal use and for distribution to senior management.
Other ad hoc duties as assigned.
The successful candidate will possess strong organizational, coordination skills and interpersonal skills.
They should be proficient in the areas of gathering and analyzing data and generate reports, and strong project management skills
Must be experienced and proficient with Word, Advanced Excel and database management and related software applications;
Excellent oral and written communications; able to communicate and make presentations to various levels of management;
must be able to effectively work in a fast paced environment with frequently changing priorities, deadlines, and workloads that can be variable for long periods of time.
Must be able to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence
5+ years of information security , compliance or audit experience
Financial services experience a plus
CISA, CISM, CISSP or similar certification recommended
Strong written and oral communication skills
Strong presentation skills
Employee savings plan
Premium life insurance package
VIP medical package
International operating environment
Soft skills trainings
Development sessions with a mentor
Diversity of opportunities across a range of challenging and highly complex activities
Technical or leadership career pathway
Internal Number: 6484053
About State Street
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